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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£2,171,000
Total Expenditure£1,991,000
Per Pupil£5,484
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,484
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£473
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.35M | £2.17M | +£180K | £5,939 |
| 2022/23 | £2.13M | £1.92M | +£208K | £5,392 |
| 2021/22 | £2.02M | £1.73M | +£288K | £5,116 |
| 2020/21 | £1.95M | £1.82M | +£127K | £4,929 |
| 2019/20 | £1.77M | £1.71M | +£65K | £4,494 |
Nat: 57%
£1.57M
Teaching Staff (79%)
Nat: 2%
£168K
Admin & IT (8%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£65K
Learning Resources (3%)
£61K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
